Muster Roll No. : 4391	Date From : 03/07/2021    Date To : 10/07/2021	Sanction No. : 2418005/2021-2022/120810/AS    Sanction Date : 18/05/2021
Work Code : 2418005001/WH/10385023	Work Name : BEAUTIFICATION OF TRAILOKYAPUR VILLAGE TANK

Measurement Book Detail

MB NO.  05        Page NO.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Badal Sahoo OR-18-005-001-001/28026 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL009022 Credited 14/08/2021   2 amar Kumar OR-18-005-001-001/33 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL009022 Credited 14/08/2021   3 Hemalata Biswal(Wife) OR-18-005-001-001/28032 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL009022 Credited 14/08/2021   4 TRILOCHAN(Self) OR-18-005-001-001/28198 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL009022 Credited 13/08/2021   5 Narottam(Self) OR-18-005-001-001/27934 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL009022 Credited 13/08/2021   6 Gitanjali OR-18-005-001-001/27934 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL009022 Credited 13/08/2021   7 Damayanti(Wife) OR-18-005-001-001/28198 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL009022 Credited 13/08/2021   8 RASMIREKHA(Wife) OR-18-005-001-001/28307 OTHER Trilokapur A A A A A A A A 0 215 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL015863 Rejected   9 Nirmal(Son) OR-18-005-001-001/27934 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL009022 Credited 13/08/2021   10 Mamata(Daughter-in-Law) OR-18-005-001-001/33 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL009022 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72